Uluhlu lwempahla ne-akhawunti zazo

kumbutho ngamnye kufuneka athathe ingqalelo impahla kunye nezinto eziyinxalenye eyinkunzi yokusebenza inkampani. Ngokuqhelekileyo, yenzelwe ukuqinisekisa ukuba inkqubo yokuvelisa okanye inxaxheba kuyo isithuba hayi kumjikelo ngaphezu kwesinye, kwaye emva koko zifakwe ngokupheleleyo okanye ngokuyinxenye ixabiso lempahla.

Accounting koluhlu lweempahla iqala kunye namaxwebhu wolungiso aziveli kumthengisi, malunga nentlawulo izinto zokwenza okanye izinto ngokwesiseko ibanjwa phambi kokuba isivumelwano mazwe. Ngoko ke, lo kwishishini-umthengi ofumana iseti ethile yamaxwebhu nabafuna kubo ehamba ukudlulisela isixa esithile semali ngeendleko kumthengisi. Kwabo maxwebhu aquka invoyisi, intlawulo isicelo-khomishini, eyilwayo invoyisi, njalo-njalo. Zonke izinto eziphathekayo kunye nayiphi na intshukumo kufuneka ziboniswe kwiirekhodi zemali, oko kukuthi, ekungeneni kwabo lokuphuma kubhalwa iincwadi ezizodwa. Onke amaphepha zeerekodi incwadi ngayinye kufuneka enziwe kunye, ababalwayo, atywinwe yinkampani. Ngokufuthi zigcinwe kwigumbi le zincwadi oyintloko, kwaye ke ukusetyenziswa ziya yokugcina ubuncinane iminyaka emihlanu.

Xa izinto stock kwakhona igcina amarekhodi zonke iimpahla ezingenayo neziphumayo. Kulo mzekelo, i umnini unyanzelekile ukuba ugcine onke amaxwebhu ephambili, yenza amangeno afunekayo zabo amaxwebhu zomsebenzi, uze itshintshele accounting ephambili. Njengoko umthetho, ukutshintshwa amaxwebhu isebe ingxelo yenziwa phakathi kwixesha elimiselweyo kule nkampani, kodwa ubuncinane kanye ngeveki. uluhlu lwempahla abhalwe kwi-akhawunti "Izixhobo", yaye ukwamkelwa kwabo kuboniswa debit nezinokususwa - mboleko. Ukuba iqumrhu uzuza impahla kunye nezinto, ukuba kwabalelwa "Payroll" sibonakalisa isixa elifanayo (ekubaleni yemali eziinkozo okanye ukudluliselwa imali ngokuthi transfer). Ukuba, ke, ukuba ziveliswa kwiifama yayo, imali-mboleko esisetyenziswa "imveliso Auxiliary".

Ngokuqhelekileyo, izinto eziphathekayo zikhutshelwa kwi yokugcina ukusetyenziswa kwifama okanye ukuthatha inxaxheba kwinkqubo yemveliso. Kwiimeko ezininzi, bhala-off koluhlu lweempahla ukusuka yokugcina kuthetha izinto flow intrafactory. Isebenzisa umgangatho Iifomu elidityanisiweyo amaxwebhu, umzekelo, uluhlu ukukha, amakhadi umda-ucingo nokusika amakhadi. Ukongeza, kunikezelo nantoni kuphela phakathi mda lamisela umgaqo-accounting. Ukuba abuyiselwe na ngaphaya koku, umnini nga ukusiqhuba kuphela ngokugunyaziswa umlawuli, injineli okanye omnye umntu ogunyazisiweyo.

Onke amashishini abo rhoqo zazide inventri yee-asethi eziphathekayo. Kukholelwa ngokukodwa kwabunjwa le njongo yiKomishoni ngokususela komyalelo efanelekileyo zisayinwe yintloko. Uluhlu ngayo le ibandakanya ukubala zonke izinto ezikhoyo kwi yokugcina, kwaye kuluxolelaniso data kunye amanani afumaneka kwi amaxwebhu.